SIRIUS XM HOLDINGS INC. Unrecognized Tax Benefits
SIRIUS XM HOLDINGS INC. (SIRI) had Unrecognized Tax Benefits of $198.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-05
- 2025-12-31: Unrecognized Tax Benefits $198.00M.
- 2024-12-31: Unrecognized Tax Benefits $201.00M.
- 2023-12-31: Unrecognized Tax Benefits $171.00M.
- 2022-12-31: Unrecognized Tax Benefits $198.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $198.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $201.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $171.00M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $198.00M 10-K · filed 2025-01-30 | |
| 2021-12-31 | $179.00M 10-K · filed 2024-02-01 | |
| 2020-12-31 | $433.00M 10-K · filed 2023-02-02 | |
| 2019-12-31 | $406.00M 10-K · filed 2022-02-01 | |
| 2018-12-31 | $387.00M 10-K · filed 2021-02-02 | $387.15M 10-K · filed 2019-01-30 |
| 2017-12-31 | $334.00M 10-K · filed 2020-02-04 | $334.25M 10-K · filed 2018-01-31 |
| 2017-09-30 | $9.73M 10-Q · filed 2017-10-25 | |
| 2017-06-30 | $6.57M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $5.66M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $303.58M 10-K · filed 2019-01-30 | |
| 2015-12-31 | $253.28M 10-K · filed 2018-01-31 | |
| 2015-09-30 | $1.43M 10-Q · filed 2015-10-22 | |
| 2015-06-30 | $1.43M 10-Q · filed 2015-07-28 | |
| 2015-03-31 | $1.43M 10-Q · filed 2015-04-28 | |
| 2014-12-31 | $1.43M 10-K · filed 2017-02-02 | |
| 2014-09-30 | $1.43M 10-Q · filed 2014-10-28 | |
| 2014-06-30 | $1.43M 10-Q · filed 2014-07-29 | |
| 2014-03-31 | $1.43M 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $1.43M 10-K · filed 2016-02-02 | |
| 2013-09-30 | $1.43M 10-Q · filed 2013-10-24 | |
| 2013-06-30 | $1.46M 10-Q · filed 2013-07-26 | |
| 2013-03-31 | $1.45M 10-Q · filed 2013-04-30 | |
| 2012-12-31 | $1.43M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $1.43M 10-K · filed 2014-02-04 | $1.52M 10-K · filed 2012-02-09 |
| 2010-12-31 | $942.00K 10-K · filed 2013-02-06 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-09 |
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